Manager/Senior Manager - Fixed Asset Accounting - BFSI/IT - CA

Manager/Sr. Manager - Fixed Asset Accounting

Job Description :

- Study, review and update of Internal Controls around key processes of Fixed Assets

- Testing of Internal Controls to ensure correctness of data, compliance and Non-compliance of policies and reporting to the management.

- Creating Process Manuals and testing of process to check any loopholes or fixing the issues identified during implementation.

- Process re-engineering and recommendation for bringing in efficiency and effectiveness in Fixed Asset accounting processes.

- Support stakeholders on capitalization process, depreciation, disposal accounting and manage any changes to Fixed Assets within the specified timelines.

- Manage balance sheet health card by checking critical reconciliations.

- Managing internal as well as external auditors. Coordinating for smooth audit and managing points arising out of audit reviews.

- Consolidation of Fixed Assets risk and review the health of key areas.

- Doing special projects helping business to set its process right and help achieving business success.

- Guide cross functional teams in understanding of various process, SIPOC, AGs etc.

Expectations from the incumbent :

- Incumbent needs to have an understanding of fixed asset accounting.

- As he/she has to make sure that financials are correct in numbers and are prepared as per processes & AGs, incumbent must be thorough with all the major accounting processes and AGs prepared from time to time to have clarity of action.

- Dealing with people who are not directly reporting to incumbent but who are directly influencing the quality of work and KRA of incumbent.

- Keep pace with numerous changes which are happening in accounting methodology across industries and especially in telecom sector.

- Making a balance between business requirements and control aspects from audit point of view. The role need to support business requirements without losing grip on control aspect.

- Sound understanding of IFRS

Preferred Qualification : Chartered Accountant